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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3459 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document .. ..... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />BLUE VELVET INC Summary Total <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100111 COMMERCIAL ASPHALT ACCT RA767 PV 114625 001 00999 7/31/2022 220731 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />117509 CONTRACTING SOLUTIONS <br />INC <br />CONTRACTING SOLUTIONS INC <br />6877 173RS STREET W. <br />FARMINGTON MN 55024 <br />100167 CORNERSTONE FORD <br />$18.76 DISCOUNT <br />TAKEN <br />Payment Amount <br />PV 114590 001 00999 7/29/2022 894 <br />Summary Total <br />Payment Amount <br />119.80 <br />119.80 <br />2,406.56 <br />2,406.56 <br />2,406.56 <br />10,000.00 <br />10,000.00 <br />10,000.00 <br />PV 114618 001 00999 7/26/2022 15383454 168.87 <br />CORNERSTONE FORD Summary Total 168.87 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />114117 CRAWFORD'S EQUIPMENT <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />4898 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />115192 EAST SIDE OIL COMPANIES <br />EAST SIDE OIL COMPANIES <br />625 LINCOLN AVENUE SE <br />ST CLOUD MN 56304 <br />Payment Amount <br />PV 114693 001 00999 8/9/2022 01-67350 <br />Summary Total <br />Payment Amount <br />PV 114636 001 00999 8/2/2022 R100512 <br />Summary Total <br />Payment Amount <br />168.87 <br />157.48 <br />157.48 <br />157.48 <br />68.70 <br />68.70 <br />68.70 <br />